投資物業 | 0 | -- | 222,310 | 229,390 | 257,439 | 71,149 | 物業、廠房、設備及其他 | 1,306,181 | 58.596% | 823,590 | 82,455 | 26,621 | 20,873 | 租賃土地 | 11,516 | 584.254% | 1,683 | 3,125 | 6,066 | 13,260 | 無形資產 | 530 | -82.268% | 2,989 | 3,069 | 3,845 | 4,115 | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | 其他非流動資產 | 117,333 | -64.913% | 334,402 | 3,293 | 3,214 | 3,136 | | 1,435,560 | 3.652% | 1,384,974 | 321,332 | 297,185 | 112,533 | | 存貨 | 157,145 | -25.088% | 209,772 | 36,583 | 0 | 0 |
現金及銀行結存 | 265,887 | 93.553% | 137,372 | 613,996 | 50,373 | 53,757 | 其他流動資產 | 2,618,023 | 48.400% | 1,764,166 | 519,127 | 424,623 | 314,197 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,041,055 | 44.036% | 2,111,310 | 1,169,706 | 474,996 | 367,954 |
其他流動負債 | 2,615,015 | 38.483% | 1,888,329 | 895,531 | 392,758 | 304,307 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,615,015 | 38.483% | 1,888,329 | 895,531 | 392,758 | 304,307 | 流動資產淨值 | 426,040 | 91.066% | 222,981 | 274,175 | 82,238 | 63,647 | 資產總額減流動負債 | 1,861,600 | 15.774% | 1,607,955 | 595,507 | 379,423 | 176,180 |
| 321,926 | 8.495% | 296,720 | 407,334 | 148,209 | 13,723 |
股本 | 2,640 | 0.000% | 2,640 | 2,640 | 2,640 | 2,640 | 儲備 | 1,114,116 | 31.399% | 847,890 | 185,652 | 227,408 | 159,715 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,116,756 | 31.301% | 850,530 | 188,292 | 230,048 | 162,355 | 非控股權益 | 422,918 | -8.202% | 460,705 | (119) | 1,166 | 102 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,539,674 | 17.422% | 1,311,235 | 188,173 | 231,214 | 162,457 |
承擔 | -- | -- | 418,148 | 0 | 0 | 0 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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